S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Ussab Thapa(Self) OR-15-005-002-001/249040 | OTHER |
Badhara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005WL028681
|
|
|
|
|
2
| Mamata Thapa(Wife) OR-15-005-002-001/249040 | OTHER |
Badhara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005WL028681
|
|
|
|
|
3
| Binod Padhan OR-15-005-002-001/3787 | OTHER |
Badhara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005WL028681
|
|
|
|
|
4
| Parbati OR-15-005-002-001/3787 | OTHER |
Badhara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005WL028681
|
|
|
|
|
5
| Sanatan Bir(Self) OR-15-005-002-004/249042 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL028681
| Credited |
15/03/2021
|
|
|
6
| Rajani Bir(Wife) OR-15-005-002-004/249034 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005WL028681
| Credited |
15/03/2021
|
|
|
7
| Santosh Nistar(Self) OR-15-005-002-004/249035 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL028681
| Credited |
15/03/2021
|
|
|
8
| Bhula Nistar(Self) OR-15-005-002-004/248982 | SC |
Kanjijharan
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005WL028681
|
|
|
|
|
9
| Jogendra Bir(Self) OR-15-005-002-004/249034 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL028681
| Credited |
15/03/2021
|
|
|
10
| Jashomati Bir(Self) OR-15-005-002-004/249039 | SC |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005WL028681
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |